क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Munii Devi(Self) UT-02-006-030-001/67 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL010419
| Credited |
12/12/2018
|
|
|
2
| POOJA(Wife) UT-02-006-030-001/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL007820
| Credited |
29/09/2018
|
|
|
3
| Munni Devi(Self) UT-02-006-030-001/158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL007820
| Credited |
29/09/2018
|
|
|
4
| GUDDI(Self) UT-02-006-030-005/271 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL007820
| Credited |
29/09/2018
|
|
|
5
| REKHA DEVI UT-02-006-030-001/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL007820
| Credited |
29/09/2018
|
|
|
6
| MANOJ KUMAR(Self) UT-02-006-030-005/272 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL007820
| Credited |
29/09/2018
|
|
|
7
| Veer Singh Pundir(Self) UT-02-006-030-005/55 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL007820
| Credited |
29/09/2018
|
|
|
8
| SUNIL NEGI(Self) UT-02-006-030-001/255 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL007820
| Credited |
29/09/2018
|
|
|
9
| SOMBALA(Self) UT-02-006-030-001/256 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL007820
| Credited |
29/09/2018
|
|
|
10
| Shanti Devi(Self) UT-02-006-030-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | CAMBRIAN HALL SCHOOL | CBIN0283282 |
3502006WL007820
| Credited |
29/09/2018
|
|
|
11
| Nirmla Devi(Self) UT-02-006-030-001/73 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | PREM NAGAR, DEHRADUN | PUNB0469000 |
3502006WL010419
| Credited |
12/12/2018
|
|
|
12
| Sitaram(Self) UT-02-006-030-001/97 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF MAHARASTRA | DEHRADUN | MAHB0001015 |
3502006WL007820
| Credited |
29/09/2018
|
|
|
13
| Mahender Singh Dhiman(Self) UT-02-006-030-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Garhi cantt | PUNB0980100 |
3502006WL007820
| Credited |
29/09/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |